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This Solicitation opportunity from Connecticut was posted on September 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Financial Auditing Services

Closed
25497State & Local

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541211
New
SLED
Annual External Financial Audit Services
Solicitation # RFP27-0006
The City of Orlando is soliciting proposals from independent certified public accountants licensed in Florida to provide annual external financial audit services for the fiscal years ending September 30, 2027, 2028, and 2029. The selected contractor will be responsible for auditing the financial statements of the City and the Community Redevelopment Agency (CRA) in accordance with US GAAP, Government Auditing Standards, AICPA, and Florida statutory requirements, including the Florida Single Audit Act. Key deliverables include the Annual Comprehensive Financial Report (ACFR), reports on internal controls and compliance with OMB 2 CFR Part 200, and a Schedule of Findings and Questioned Costs. The audit process follows a strict annual timeline, with interim fieldwork beginning in July and the final ACFR submission to the GFOA due by March 15. The contract is structured as a firm fixed-price agreement for an initial three-year term, with the possibility of two optional 12-month extensions for a maximum total of 60 months. Proposals are evaluated using a points-based scoring system where the lowest accumulated points rank first. To be eligible, respondents must provide several certifications, including a Human Trafficking Affidavit, Drug-Free Workplace Certification, and a statement of independence from the City. The City, which utilizes Workday Financial Management and Human Capital Management SaaS applications, requires the contractor to maintain necessary insurance and performance bonds throughout the term of the agreement. Proposals must be submitted electronically via the City's e-Procurement portal by December 7, 2026.
Accounting and Control

POSTED

about 14 hours ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
On-Call Audit Services Bench
Solicitation # QM171-27
The Southern California Regional Rail Authority (Metrolink) is soliciting proposals under RFP QM171-27 to establish an On-Call Audit Services Bench. This Indefinite Quantity/Indefinite Delivery contract aims to select up to four qualified licensed Certified Public Accounting (CPA) firms to provide a variety of professional services, including performance audits, fuel hedging and financial risk audits, TDA triennial performance reviews, and cost proposal analysis. All work must be performed in accordance with GAGAS, IIA, and FAR 31 standards. The contract structure utilizes a second-tier competition process where specific work is released via Contract Task Orders. The anticipated execution date is January 2027, featuring a three-year base period with options to renew for up to two additional years. This is a best-value procurement where proposals are evaluated based on technical and price criteria. To be considered in the competitive range, proposers must achieve a minimum technical score of 52 points. Pricing is based on fully burdened hourly labor rates for various roles, such as Partners, Directors, and Managers. Proposers must submit a comprehensive package via the solicitation portal by December 2, 2026, including a technical proposal, a native-format price proposal, and several mandatory certifications covering non-discrimination, non-collusion, hiring and lobbyist restrictions, and campaign contributions. Awarded contractors must adhere to strict organizational conflict of interest guidelines and maintain professional quality and technical accuracy in all deliverables.
Southern California Regional Rail Authority (Metrolink)

POSTED

about 20 hours ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
Financial Auditing Services
Solicitation # 2140313
The Dutchess County Soil and Water Conservation District is soliciting proposals from qualified CPA firms to provide annual financial auditing services for the 2026 calendar year. The scope of work requires a complete audit of financial records from January through December 2026, conducted in accordance with generally accepted accounting methods and principles. The selected firm will collaborate with the District's Executive Director and Bookkeeper to produce a written audit report summarizing findings, methodology, and assumptions, which must be submitted by May 1, 2027. The initial contract term is for one year, commencing approximately January 1, 2027, with the District reserving the option to extend for two additional one-year terms. Proposals must be received by 2:00 PM on November 17, 2026, and must include one original, two copies, and one electronic PDF copy. Required documentation includes a transmittal letter, firm background, a detailed audit plan, personnel assignments with an organizational chart, references, and three pricing options: an hourly rate, a lump sum, and an hourly rate with a not-to-exceed amount. Additionally, firms must submit completed CS-1 Proposer Information and CS-2 Non-Collusion forms. Evaluation will be based on the firm's experience, project approach, personnel qualifications, and cost. Awardees must provide insurance certificates and a current IRS W-9 form prior to contract execution and payment.
Dutchess County Soil & Water Conservation District

POSTED

about 23 hours ago

DEADLINE

in 21 days

AI Contract Overview

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The Northwest Hills Council of Governments (NHCOG) is seeking qualified independent certified public accounting firms to provide financial auditing services for its fiscal years ending June 30, 2024, 2025, and 2026. The contract is initially set for three years, with the possibility of extending for up to two additional years if both NHCOG and the selected firm agree, allowing for potential extensions through the 2027-2028 fiscal year. The procurement process was initiated following a decision made at the NHCOG's June 13, 2024, Annual Meeting, with the Executive Director authorized to issue a request for proposals. The solicitation, titled "Financial Auditing Services" with solicitation number 25497, was posted on September 26, 2024, and responses are due by October 9, 2024. The contract value is estimated to range between $50,000 and $200,000. Interested firms can contact Robert Phillips via email or phone for further details, and the bidding process is accessible through the Connecticut Department of Administrative Services portal.

Documents

1

Solicitation 25497: Financial Auditing Services

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Organization & Contact Information

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AgencyConnecticut → Northwest Hills Council of Gov.
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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At its June 13, 2024, Annual Meeting, the Northwest Hills Council of Governments (NHCOG) policy board found it prudent to seek bids on a periodic basis for financial auditing services and subsequently authorized the Executive Director to issue a request for proposals/qualifications. Therefore, NHCOG is now requesting proposals from qualified independent certified public accounting firms to audit its financial statements for the fiscal years ending June 30th, 2024, 2025 and 2026. Additionally, NHCOG and the selected firm may extend the contractual agreement if deemed mutually agreeable by NHCOG and the selected firm, for up to two (2) additional years beyond June 30th, 2026. As such, the agreement shall be for a three (3) year period, with an option for one-year extensions in the 4th and 5th years, effective immediately upon execution.

More opportunities from Connecticut → Northwest Hills Council of Gov.

Same awarding agency

NAICS: 561110
SLED
Torrington Transfer Station: MSW & Recycling Management & Operations
Solicitation # 33344
The Northwest Hills Council of Governments has issued Request for Information 33344 regarding the management and operations of the Torrington Transfer Station in Connecticut. Following the dissolution of the Materials Innovation and Recycling Authority, the facility is currently under the temporary operation of the State of Connecticut Department of Administrative Services. This RFI is a market research effort intended to determine the feasibility of the NRRA acquiring and managing the facility to ensure it remains a public resource. The primary objective is to evaluate whether the facility can be operated in a self-sustaining and cost-effective manner beyond the expiration of current municipal, hauler, and operator contracts on June 30, 2027. The scope of the inquiry involves analyzing the operations and maintenance requirements of the transfer station for municipal solid waste and recycling. While existing service agreements for facility and scale operators are in place through mid-2027, this solicitation seeks information to guide long-term planning for the period starting July 1, 2027. This procurement is categorized under NAICS code 561110 and is being managed by the Northwest Hills Council of Governments. Interested parties should note that the response deadline is December 15, 2026, and all inquiries should be directed to Robert Phillips.
Office Administrative Services

POSTED

12 months ago

DEADLINE

in about 2 months
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